(FYI)

---------- Forwarded message ---------- From: Veronique Kessler vkessler@wikimedia.org Date: 2010/6/29 Subject: [Foundation-l] 2010-11 Annual Plan Now Posted to Foundation Website To: Wikimedia Foundation Mailing List foundation-l@lists.wikimedia.org

Hi,

The 2010-11 Annual Plan and Questions and Answers have just been posted to the Foundation website (http://wikimediafoundation.org/wiki/Financial_reports#2010-2011_fiscal_year). The plan was approved by the Board last week.

The 2010-11 plan differs from previous years in that this plan is rooted in the five-year (2010-2015) Wikimedia Strategy which has been developed collaboratively over the past year.  In 2010-11, we have planned continued growth over previous years reflecting continued and increased investments to serve our mission and increase our impact.

The 2009-10 year is projected to exceed revenue targets and to be underspent in expenses primarily due to underspending in the first quarter of the 2009-10 fiscal year.

Veronique

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